HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/12/2023- 10:00 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2067
Invoice Date 07/12/2023
Invoice Amount$607.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000354
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $542.75
Fire Surcharge Fee $40.00
State Surcharge Fee $20.00
Contractor Fee $5.00
TOTAL 607.75
PAYMENTS
$607.75 was paid on 07/12/2023 by Credit(8927890942)